Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/22/2023
|
Heather Severino
3757 Fiano Dr. Port Orange, FL 32129 |
Individual
|
BusinessOwner
|
Check
|
$200.00
|
|
2
|
6/22/2023
|
TeachUTech
3757 Fiano Dr. Port Orange, FL 32129 |
Business
|
SoftwareTraining
|
Check
|
$200.00
|
|
3
|
6/22/2023
|
Budd Severino Advanced Home Exteriors
1360 North Nova Rd. Daytona Beach, FL 32117 |
Business
|
HomeImprovement
|
Check
|
$200.00
|
|
4
|
6/22/2023
|
Billy Ray Grubbs
634 Hills Blvd. Port Orange, FL 32127 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
5
|
6/22/2023
|
Janes Pearson
763 Herbert St. Port Orange, FL 32129 |
Individual
|
Check
|
$100.00
|
||
6
|
6/22/2023
|
Drew Bastian
5790 White Acres Lane Port Orange, FL 32127 |
Individual
|
Check
|
$50.00
|
||
7
|
6/22/2023
|
Professional Inventory Services of Florida
1648 Taylor Rd Ste 129 Port Orange, FL 32128 |
Business
|
InventoryService
|
Check
|
$500.00
|
|
8
|
6/22/2023
|
Jan Neal
280 Devon St Port Orange, FL 32127 |
Individual
|
Check
|
$100.00
|
||
9
|
6/22/2023
|
Denise Knotts
2689 Spruce Creek Blvd Port Orange , FL 32128 |
Individual
|
Check
|
$100.00
|
||
10
|
6/22/2023
|
John McCleary
2580 Jasmine Rd. Port Orange, FL 32128 |
Individual
|
Cash
|
$40.00
|
||
11
|
6/22/2023
|
Heather Dembinsky
748 Renegade Lane Port Orange, FL 32127 |
Individual
|
Cash
|
$50.00
|
||
12
|
6/22/2023
|
Billy Brittingham
947 Beville Rd Ste 8 South Daytona, FL 32119 |
Individual
|
Cash
|
$50.00
|
||
13
|
6/22/2023
|
Holly Bates
947 Beville Rd Ste 8 South Daytona, FL 32119 |
Individual
|
Cash
|
$50.00
|
||
14
|
6/22/2023
|
Donald Burnette
3443 Country Walk Dr Port Orange, FL 32129 |
Individual
|
Check
|
$50.00
|
||
15
|
6/22/2023
|
Richard Lovell
4275 Mayfair Lane Port Orange, FL 32129 |
Individual
|
Cash
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2023
|
Tracy Grubbs
***Protected Voter*** |
Individual
|
BusinessOwner
|
Food and Beverages
|
$178.65
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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